Government Travel Expenses

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Melinda Nycholat - Vice-President, Operations—Procurement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activity
Date:
Jun 17, 2019 to Jun 19, 2019
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2019-P4-0012
Costs
Costs
Airfare$1,351.62
Lodging$334.56
Meals and Incidentals$173.30
Other Expenses$0.00
Other Transportation$198.20
Total$2,057.68